(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.39%20.58亿 | 8.51%13.72亿 | 11.14%6.43亿 | 8.66%26.43亿 | 8.15%19.53亿 | 8.68%12.65亿 | 3.98%5.78亿 | 5.02%24.33亿 | 7.14%18.06亿 | 5.71%11.64亿 |
营业收入 | 5.39%20.58亿 | 8.51%13.72亿 | 11.14%6.43亿 | 8.66%26.43亿 | 8.15%19.53亿 | 8.68%12.65亿 | 3.98%5.78亿 | 5.02%24.33亿 | 7.14%18.06亿 | 5.71%11.64亿 |
其他业务收入 | ---- | 43.56%1.53亿 | ---- | 21.57%2.38亿 | ---- | 45.34%1.06亿 | ---- | -2.71%1.95亿 | ---- | -27.81%7,323.32万 |
营业总成本 | 5.53%20.15亿 | 8.33%13.4亿 | 9.26%6.28亿 | 1.68%26.12亿 | 0.42%19.09亿 | -1.49%12.37亿 | -5.97%5.75亿 | 10.87%25.69亿 | 16.60%19.01亿 | 19.88%12.56亿 |
营业成本 | 6.29%14.49亿 | 9.10%9.6亿 | 9.14%4.46亿 | 7.07%18.36亿 | 8.77%13.63亿 | 7.79%8.8亿 | 6.19%4.09亿 | 7.40%17.15亿 | 10.78%12.53亿 | 9.97%8.17亿 |
营业税金及附加 | 14.62%1,583.79万 | 20.94%1,075.98万 | 25.66%541.36万 | 7.44%2,042.91万 | 16.49%1,381.75万 | -8.70%889.71万 | 69.67%430.8万 | 23.64%1,901.5万 | 38.32%1,186.19万 | 87.89%974.49万 |
销售费用 | 5.66%3.97亿 | 7.34%2.91亿 | 7.79%1.19亿 | -13.27%5.4亿 | -25.18%3.76亿 | -21.94%2.71亿 | -36.49%1.1亿 | 18.93%6.22亿 | 34.28%5.02亿 | 49.88%3.48亿 |
管理费用 | -4.00%1.13亿 | 4.90%5,044.51万 | 15.74%4,337.9万 | 4.02%1.49亿 | 27.59%1.17亿 | -8.12%4,809.1万 | 6.71%3,748.13万 | 8.80%1.43亿 | 4.60%9,189.46万 | 4.87%5,234.28万 |
财务费用 | 51.23%888.08万 | 26.15%721.52万 | 7.67%455.09万 | -20.04%1,747.6万 | -45.98%587.25万 | -35.64%571.97万 | -18.26%422.66万 | 317.83%2,185.56万 | 403.19%1,087.16万 | 376.60%888.73万 |
-利息费用 | 21.22%1,370.84万 | 10.94%1,043.21万 | 4.11%625.55万 | -17.02%2,420.76万 | -29.76%1,130.89万 | -17.72%940.31万 | 22.78%600.85万 | 74.35%2,917.17万 | 286.07%1,610.13万 | 335.81%1,142.77万 |
-利息收入 | 11.19%-515.69万 | 10.51%-345.61万 | 1.96%-183万 | 6.88%-764.26万 | 3.82%-580.66万 | -0.93%-386.21万 | -6.81%-186.65万 | 34.94%-820.75万 | 30.19%-603.74万 | 38.09%-382.64万 |
研发费用 | -5.28%3,180.66万 | -11.51%2,009.35万 | -0.27%984.98万 | 3.68%4,940.04万 | 6.74%3,358.09万 | 10.78%2,270.69万 | -2.05%987.63万 | 6.26%4,764.83万 | -3.64%3,146.06万 | -2.96%2,049.78万 |
信用减值损失 | -0.28%-254.15万 | -638.00%-241.3万 | -821.54%-115.35万 | 5.96%-615.29万 | 26.56%-253.45万 | 123.02%44.85万 | 90.34%-12.52万 | -127.71%-654.29万 | -91.15%-345.11万 | -29.59%-194.8万 |
资产减值损失 | -64.16%-141.7万 | 8.74%-124.37万 | -210.66%-246.56万 | 36.20%-509.65万 | 24.13%-86.32万 | 2.18%-136.28万 | -15.86%-79.37万 | -720.49%-798.82万 | -41,995.19%-113.78万 | -2,214.91%-139.33万 |
非经营性净收益 | 271.50%745.67万 | 14.67%393.46万 | -116.44%-37.27万 | 145.89%304.85万 | -76.99%200.72万 | -35.44%343.13万 | 384.01%226.75万 | -135.60%-664.38万 | -49.97%872.26万 | -64.34%531.53万 |
投资净收益 | 18.88%-105.06万 | 29.96%-57.75万 | ---- | 72.63%-58.29万 | -963.37%-129.51万 | ---82.46万 | ---- | -230.21%-212.95万 | 0.00%15万 | ---- |
资产处置收益 | -143.23%-608.19万 | -83.90%-272.04万 | -13,929.31%-84.2万 | 51.19%-476.29万 | -185.38%-250.05万 | -219.57%-147.93万 | 8.07%6,088.47 | -103.82%-975.81万 | -14.63%-87.62万 | -3.63%-46.29万 |
其他收益 | 101.60%1,854.77万 | 63.76%1,088.93万 | 28.56%408.84万 | -0.66%1,964.37万 | -34.46%920.04万 | -27.08%664.95万 | 30.11%318.02万 | -29.23%1,977.49万 | -29.31%1,403.77万 | -46.09%911.95万 |
营业利润 | 11.27%5,042.51万 | 16.47%3,604.03万 | 146.22%1,436.86万 | 124.18%3,450.93万 | 152.01%4,531.62万 | 135.64%3,094.3万 | 110.68%583.55万 | -882.73%-1.43亿 | -221.13%-8,712.17万 | -227.37%-8,681.88万 |
加:营业外收入 | -80.05%13.16万 | -82.16%8.33万 | -67.09%5.51万 | -51.89%56.14万 | -37.03%65.95万 | -24.10%46.71万 | -21.34%16.75万 | 73.89%116.69万 | 141.65%104.73万 | 88.75%61.54万 |
减:营业外支出 | 23.62%630.23万 | 74.75%360.16万 | 199.13%85.79万 | -68.13%898.76万 | -32.12%509.79万 | -56.64%206.11万 | -86.19%28.68万 | 221.65%2,820.35万 | 93.41%751.06万 | 213.85%475.32万 |
利润总额 | 8.26%4,425.44万 | 10.81%3,252.19万 | 137.32%1,356.58万 | 115.37%2,608.31万 | 143.68%4,087.77万 | 132.27%2,934.9万 | 110.12%571.63万 | -1,774.77%-1.7亿 | -236.67%-9,358.5万 | -235.80%-9,095.66万 |
减:所得税费用 | 35.23%734.81万 | 43.81%605.59万 | 181.14%320.07万 | 109.49%384.58万 | 118.36%543.37万 | 117.03%421.12万 | 106.88%113.85万 | -300.42%-4,053.03万 | -526.90%-2,959.76万 | -455.62%-2,472.8万 |
净利润 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 | 111.46%457.78万 | -737.89%-1.29亿 | -203.98%-6,398.74万 | -210.34%-6,622.86万 |
持续经营净利润 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 | --457.78万 | -737.89%-1.29亿 | -203.98%-6,398.74万 | -210.34%-6,622.86万 |
归属于母公司所有者的净利润 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 | 111.46%457.78万 | -737.89%-1.29亿 | -203.98%-6,398.74万 | -210.34%-6,622.86万 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
稀释每股收益 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 | 110.00%0.01 | -740.00%-0.32 | -420.00%-0.16 | -213.33%-0.17 |
其他综合收益 | ||||||||||
综合收益总额 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 | 111.46%457.78万 | -737.89%-1.29亿 | -203.98%-6,398.74万 | -210.34%-6,622.86万 |
归属于母公司所有者的综合收益总额 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 | 111.46%457.78万 | -737.89%-1.29亿 | -203.98%-6,398.74万 | -210.34%-6,622.86万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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